Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | LEVEL 3 FINANCIAL, INC. |
| PAYMENT REQUEST | PRM 5600 17012711267 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16012506813 | n/a | Software Maintenance/Support | 121 | 01/30/2017 | Paid | $2,712.74 |
| DO 5600 16012506813 | n/a | Software Maintenance/Support | 131 | 01/30/2017 | Paid | $2,754.72 |
| DO 5600 16012506813 | n/a | Software Maintenance/Support | 111 | 01/30/2017 | Paid | $2,714.57 |